Help on Remittance Req. No.

Help on Remittance Request

This page allows you to search and retrieve the details of a remittance request number associated to a TDS remittance request. With the help of display options you can view details of remittance request for a given period.

You can carry out the search using the Company, finance book, tax type, financial year, tax class, status, Remittance Req. # from, Remittance Req. # to, Remittance Req. Date from and Remittance Req. Date to.

The system retrieves all the remittance request numbers based on the search criteria entered. On confirmation, the selected remittance request number is transferred to the required page.

Click the lens icon positioned next to the “Remittance Req. #” field in the “Maintain TDS Remittance Information” page under the “AP Statutory Extension” business component.

The “Help on Remittance Req.” page appears.

Enter the following fields to search for a remittance request number. Data entry in the following fields is optional:

Company	Use the drop-down list box to specify the login OU company code. The system lists all the “active” company codes mapped to the login OU.
Finance Book	Use the drop-down list box to select the finance book. The system lists all the finance books as defined in the “Organization Setup” business component for the login organization unit. The system displays the first Finance Book available in ascending order, by default.
Tax Type	Use the drop-down list box to specify the type of statutory regulation / type applicable for the organization. The system lists the option ‘TDS’ and displays the same, by default.
Financial Year	Use the drop-down list box to select the code identifying the financial year for which you want to retrieve the remittance request number details. The system lists all the financial years defined for the finance books mapped to the selected business unit. The system displays the current financial year by default in this field.
Tax Class	Use the the drop-down list box to indicate whether the tax is applicable to goods or services. The system lists all the user defined codes to identify the Tax information as required by the respective country regulations.
Status	The status of the remittance request.
Remittance Req. # from	The starting number in the range of numbers from which the remittance request details must be retrieved.
Remittance Req. # to	The ending number in the range of numbers until which the remittance request details must be retrieved.
Remittance Req. Date from	The starting date in the range of dates from which the remittance request details must be retrieved.
Remittance Req. Date to	The ending date in the range of dates until which the remittance request details must be retrieved.

Note: Leave all the fields blank; to retrieve all the remittance request numbers available in the database.

Click the “Search” pushbutton to retrieve the search results.

The system displays the following fields based on the search criteria entered.

Remittance Req. No	The number identifying the TDS remittance request.
Remittance Req. Date	The date of the TDS remittance request.
Tax Type	The type of statutory regulation / type applicable for the organization.
Tax Class	Indicates whether the tax is applicable to goods or services.
Status	The status of the TDS Remittance Request, which could be “Active” or “Inactive”

Check the box in the “Select” column of the multiline to select a remittance request number.
Click the “OK” pushbutton.